Montgomery County Maryland Operating Expenditures

Merit System Protection Board
Merit System Oversight Program
Personnel Costs Accounts

0.29MTotal
Budget

1.50Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
204.871	Part Time Salaries	204871	drill down
32.208	Group Insurance	32208	drill down
26.628	BoardCommission StipendsEmployee Supplements	26628	drill down
12.702	Social Security- FICA	12702	drill down
11.524	RSP Retirement Savings Plan	11524	drill down
2.971	Social Security- FICA Medicaid	2971	drill down
2.037	Other Non-Workforce FICA	2037	drill down

Total Recommended vs Approved Expenditures by Year

TOP TEN Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Accounts	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC
Part Time Salaries	167294	166146	170721	170721	171803	171803	177691	177691	188524	188524	204871
Group Insurance	26586	26586	26012	26012	26590	26590	27786	27786	30138	30138	32208
Board/Commission Stipends/Employee Supplements	26238	26238	26238	26238	26628	26628	26628	26628	26628	26628	26628
Social Security- FICA	10372	10301	10585	10585	10652	10652	11017	11017	11688	11688	12702
RSP (Retirement Savings Plan)	10016	9947	11399	11399	10196	10196	10302	10302	10711	10711	11524
Social Security- FICA Medicaid	2426	2409	2475	2475	2491	2491	2577	2577	2734	2734	2971
Other Non-Workforce FICA	2007	2007	2007	2007	2037	2037	2037	2037	2037	2037	2037
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	0	0	0	0	0	0	10	10	0	0	0
Other Compensation Adjustment - OMB Use only	0	0	0	-4563	3020	3020	0	0	1067	1067	0
RSP	0	0	0	0	0	0	0	0	0	0	0
Board/Commission Stipends/Empl Supplements	0	0	0	0	0	0	0	0	0	0	0